Jackstay Ltd
8 West Road PO10 7JT Emsworth
Number: 11215729
Incorporation date: 2018-02-20
Dissolution date: 2022-08-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jackstay came into being in 2018 as a company enlisted under no 11215729, located at PO10 7JT Emsworth at 8 West Road. This company's last known status was dissolved. Jackstay had been operating in this business field for at least 4 years.
This specific business was overseen by a solitary managing director: James L., who was appointed in February 2018.
James L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 11 346 | 36 441 | 9 774 | 631 |
| Current Assets | 20 119 | 45 066 | 16 614 | 1 430 |
| Debtors | 8 773 | 8 625 | 6 840 | 799 |
| Net Assets Liabilities | 32 | 30 852 | 8 082 | 253 |
| Other Debtors | 1 649 | 225 | 225 | 799 |
| Property Plant Equipment | 220 | 3 197 | 1 763 | |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 1 649 | 2 268 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 40 507 | 23 600 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 858 | 27 517 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 | 1 742 | 3 422 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||
| Creditors | 20 265 | 16 804 | 9 960 | 1 177 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 1 630 | 1 680 | |
| Net Current Assets Liabilities | -146 | 28 262 | 6 654 | 253 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 1 910 | 4 208 | 6 256 | 1 124 |
| Other Taxation Social Security Payable | 18 285 | 12 463 | 3 704 | 53 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 332 | 4 939 | 5 185 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 607 | 335 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | 4 607 | 246 | |
| Total Assets Less Current Liabilities | 74 | 31 459 | 8 417 | 253 |
| Trade Creditors Trade Payables | 70 | 133 | ||
| Trade Debtors Trade Receivables | 7 124 | 8 400 | 6 615 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 422 | |||
| Disposals Property Plant Equipment | 5 185 | |||
Role: Director
Appointed: 20 February 2018
Latest update: 24 August 2023
Role: Secretary
Appointed: 20 February 2018
Latest update: 24 August 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 05 March 2023 |
| Confirmation statement last made up date | 19 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 February 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
(1 page)